Civic Intelligence

Clintonville Academy

990 • Fiscal year 2016 • EIN 31-0938044

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.CLINTONVILLEACADEMY.ORG
3916 Indianola AveColumbus, OH 43214

(614) 267-4799

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.41x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.28x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$51,984

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.1%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-8.8%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$550,991

Down $6,115 (-1.1%) from 2015

Net Assets

Down

$326,943

Down $104,181 (-24%) from 2015

Liabilities

Up

$224,048

Up $98,066 (+78%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin21st percentile

Revenue

Down

$795,247

Down $76,702 (-8.8%) from 2015

Expenses

Down

$877,356

Down $17,792 (-2.0%) from 2015

Net Income

Down

-$82,109

Down $58,910 (-254%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $755,958Liabilities 2012: $233,261Net Assets 2012: $522,6972012Assets 2013: $699,289Liabilities 2013: $222,323Net Assets 2013: $476,9662013Assets 2014: $661,224Liabilities 2014: $206,901Net Assets 2014: $454,3232014Assets 2015: $557,106Liabilities 2015: $125,982Net Assets 2015: $431,1242015Assets 2016: $550,991Liabilities 2016: $224,048Net Assets 2016: $326,9432016Assets 2017: $599,421Liabilities 2017: $238,518Net Assets 2017: $360,9032017Assets 2018: $735,218Liabilities 2018: $308,078Net Assets 2018: $427,1402018Assets 2019: $654,182Liabilities 2019: $346,888Net Assets 2019: $307,2942019Assets 2020: $619,730Liabilities 2020: $333,969Net Assets 2020: $285,7612020Assets 2021: $888,500Liabilities 2021: $398,621Net Assets 2021: $489,8792021Assets 2022: $1,010,784Liabilities 2022: $424,239Net Assets 2022: $586,5452022Assets 2023: $1,134,803Liabilities 2023: $452,617Net Assets 2023: $682,1862023Assets 2024: $1,236,850Liabilities 2024: $28,414Net Assets 2024: $1,208,4362024

Highlighted filing

2016

Assets$550,991
Liabilities$224,048
Net Assets$326,943
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $950,0912012Expenses 2013: $933,0612013Revenue 2014: $967,548Expenses 2014: $990,191Net Income 2014: -$22,6432014Revenue 2015: $871,949Expenses 2015: $895,148Net Income 2015: -$23,1992015Revenue 2016: $795,247Expenses 2016: $877,356Net Income 2016: -$82,1092016Revenue 2017: $876,234Expenses 2017: $914,885Net Income 2017: -$38,6512017Revenue 2018: $1,016,108Expenses 2018: $1,044,076Net Income 2018: -$27,9682018Revenue 2019: $1,006,766Expenses 2019: $1,101,111Net Income 2019: -$94,3452019Revenue 2020: $1,132,699Expenses 2020: $1,154,232Net Income 2020: -$21,5332020Revenue 2021: $1,101,351Expenses 2021: $899,301Net Income 2021: $202,0502021Revenue 2022: $1,082,696Expenses 2022: $937,910Net Income 2022: $144,7862022Revenue 2023: $1,099,094Expenses 2023: $1,012,626Net Income 2023: $86,4682023Revenue 2024: $1,298,131Expenses 2024: $1,142,550Net Income 2024: $155,5812024

Highlighted filing

2016

Revenue$795,247
Expenses$877,356
Net Income-$82,109
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$819,540
Mission and Program Overview

Mission

Clintonville academy is a private, non-sectarian, coeducational school. It's mission is to provide an accelerated, comprehensive curriculum for diverse learners in a safe, nurturing environment led by the teamwork of committed staff and parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$481,937$453,167▼ $28,770
Rtn Earn Endowment Incm Other Fnds$431,124$326,943▼ $104,181
Cash and Non-Interest-Bearing Accounts-$69,623-
Accounts Receivable$15,981$26,150▲ $10,169
Savings and Temporary Cash Investments$59,188$2,051▼ $57,137
Total Assets$557,106$550,991▼ $6,115
Liabilities
Deferred Revenue$62,641$139,910▲ $77,269
Other Liabilities-$52,717-
Mortgage Notes Payable Secured by Investment Property$63,341$28,395▼ $34,946
Accounts Payable and Accrued Expenses-$3,026-
Total Liabilities$125,982$224,048▲ $98,066
Net Assets / Fund Balance
Total Net Assets Fund Balance$431,124$326,943▼ $104,181
Total Liabilities and Net Assets / Fund Balance$557,106$550,991▼ $6,115

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$325,765$336,752$662,517
Buildings$57,158$229,839$286,997
Land$70,000-$70,000
Equipment$244$55,207$55,451
Other Land Buildings-$8,863$8,863
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah LindsaySchool DirecFT$51,984$51,984
Julie LiggettAdministratiFT$38,854$38,854

Board Members and Trustees

NameTitle
Amanda HumbertPresident
David HogrefeBoard Member
Gail VerwayBoard Member
Julie SmithBoard Member
Cynthia SalisburyBoard Secret
Marni HallBoard Treasu
Meredith KittsParent Assoc
Paul PepperVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,220
Program Service Revenue
$757,587
Investment Income
$0
Other Revenue
$26,440
All Other Contributions
$11,220
Change in Net Assets
$-82,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$717,271
Other Expenses$160,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$477,148$13,745-$490,893
Payroll Taxes$132,829$2,711-$135,540
Current Officers, Directors, Trustees, and Key Employees$90,838--$90,838
Occupancy$36,220--$36,220
Depreciation Depletion$28,771--$28,771
All Other Expenses$18,299--$18,299
Advertising$12,900--$12,900
Insurance$12,248--$12,248
Other Expenses$10,147--$10,147
Office Expenses$4,787--$4,787
Fees for Services Accounting$531$1,594-$2,125
Fees for Services Other$516--$516
Fees for Services Legal$200--$200
Total Functional Expenses$859,306$18,050$0$877,356
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,040
Fundraising Direct Expenses$24,293
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Funfest$5,773$5,773$1,966$3,807
Total Events$5,773$5,773$1,966$3,807
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$52,047
Credit Card Liabilities$670
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy is distributed to each board member and they individually review the return and respond with any questions or comments that are then addressed by the accountant before submission. The return is electronically filed with the irs if possible.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Clintonville Academy
EIN
31-0938044
Address
3916 INDIANOLA AVE, COLUMBUS, OH 43214

Signing Officer

Name
Sarah Lindsay
Title
School Director
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Lindsay
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
8
Employees
27
Volunteers
60

Preparer

Firm
Weston & Company Cpas LLC
Address
371 COUNTY LINE RD W STE 100B, WESTERVILLE, OH 43082
Preparer
Andrew Mathias CPA
Phone
6148906620
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Clintonville academy is a private, non-sectarian, coeducational school. It's mission is to provide an accelerated, comprehensive curriculum for diverse learners in a safe, nurturing environment led by the teamwork of committed staff and parents.”

Raw XML AppendixShowing 400 of 406 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03026
IRS990/AccountsReceivableGrp/BOYAmt015981
IRS990/AccountsReceivableGrp/EOYAmt026150
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CLINTONVILLE ACADEMY IS A PRIVATE, NON-SECTARIAN, COEDUCATIONAL SCHOOL. IT'S MISSION IS TO PROVIDE AN ACCELERATED, COMPREHENSIVE CURRICULUM FOR DIVERSE LEARNERS IN A SAFE, NURTURING ENVIRONMENT LED BY THE TEAMWORK OF COMMITTED STAFF AND PARENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt012900
IRS990/AdvertisingGrp/TotalAmt012900
IRS990/AllOtherContributionsAmt011220
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018299
IRS990/AllOtherExpensesGrp/TotalAmt018299
IRS990/BooksInCareOfDetail/PersonNm0JENNY JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum06142674799
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03916 INDIANOLA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043214
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt069623
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090838
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090838
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011220
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0160085
IRS990/CYOtherRevenueAmt026440
IRS990/CYProgramServiceRevenueAmt0757587
IRS990/CYRevenuesLessExpensesAmt0-82109
IRS990/CYSalariesCompEmpBnftPaidAmt0717271
IRS990/CYTotalExpensesAmt0877356
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0795247
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt062641
IRS990/DeferredRevenueGrp/EOYAmt0139910
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028771
IRS990/DepreciationDepletionGrp/TotalAmt028771
IRS990/Desc0APPROXIMATELY 113 STUDENTS IN GRADES PRE-K THROUGH 8TH GRADE WERE EDUCATED AND CARED FOR IN A SAFE AND NURTURING ENVIRONMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0835013
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01594
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0531
IRS990/FeesForServicesAccountingGrp/TotalAmt02125
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0200
IRS990/FeesForServicesLegalGrp/TotalAmt0200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0516
IRS990/FeesForServicesOtherGrp/TotalAmt0516
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE LIGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARNI HALL
IRS990/Form990PartVIISectionAGrp/PersonNm3AMANDA HUMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL PEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm5GAIL VERWAY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID HOGREFE
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8CYNTHIA SALISBURY
IRS990/Form990PartVIISectionAGrp/PersonNm9MEREDITH KITTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt138854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0SCHOOL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMINISTRATI
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt9PARENT ASSOC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt024293
IRS990/FundraisingGrossIncomeAmt048040
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0819540
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012248
IRS990/InsuranceGrp/TotalAmt012248
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0630661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0481937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0453167
IRS990/LandBldgEquipCostOrOtherBssAmt01083828
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CLINTONVILLE ACADEMY IS A PRIVATE, NON-SECTARIAN, COEDUCATIONAL SCHOOL. IT'S MISSION IS TO PROVIDE AN ACCELERATED, COMPREHENSIVE CURRICULUM FOR DIVERSE LEARNERS IN A SAFE, NURTURING ENVIRONMENT LED BY THE TEAMWORK OF COMMITTED STAFF AND PARENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt063341
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt028395
IRS990/NetAssetsOrFundBalancesBOYAmt0431124
IRS990/NetAssetsOrFundBalancesEOYAmt0326943
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023747
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023747
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036220
IRS990/OccupancyGrp/TotalAmt036220
IRS990/OfficeExpensesGrp/ProgramServicesAmt04787
IRS990/OfficeExpensesGrp/TotalAmt04787
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EDUCATION EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc2REFUNDS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIR & MAINT
IRS990/OtherExpensesGrp/ProgramServicesAmt012871
IRS990/OtherExpensesGrp/ProgramServicesAmt110710
IRS990/OtherExpensesGrp/ProgramServicesAmt210291
IRS990/OtherExpensesGrp/ProgramServicesAmt310147
IRS990/OtherExpensesGrp/TotalAmt012871
IRS990/OtherExpensesGrp/TotalAmt110710
IRS990/OtherExpensesGrp/TotalAmt210291
IRS990/OtherExpensesGrp/TotalAmt310147
IRS990/OtherLiabilitiesGrp/EOYAmt052717
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02693
IRS990/OtherRevenueTotalAmt02693
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0477148
IRS990/OtherSalariesAndWagesGrp/TotalAmt0490893
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02711
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132829
IRS990/PayrollTaxesGrp/TotalAmt0135540
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARAH LINDSAY
IRS990/PriorPeriodAdjustmentsAmt0-22072
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION TUITION
IRS990/ProgramServiceRevenueGrp/Desc1LATCHKEY & SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL FUNDING
IRS990/ProgramServiceRevenueGrp/Desc3STATE ADMIN COST REIMBURSEMEN
IRS990/ProgramServiceRevenueGrp/Desc4ATHLETIC PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0587381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0587381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44711
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENT ASSOCIATION HELPS SUPPORT THE SCHOOL'S MAIN FUNCTION OF PROVIDING QUALITY EDUCATION BY ORGANIZING FUNDRAISING ACTIVITIES THROUGH VOLUNTEERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024293
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048040
IRS990/ProgSrvcAccomActy3Grp/Desc0CHARITY FUNDS RAISED.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011220
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0174719
IRS990/PYOtherRevenueAmt020449
IRS990/PYProgramServiceRevenueAmt0851110
IRS990/PYRevenuesLessExpensesAmt0-23199
IRS990/PYSalariesCompEmpBnftPaidAmt0720429
IRS990/PYTotalExpensesAmt0895148
IRS990/PYTotalRevenueAmt0871949
IRS990/ReconcilationRevenueExpnssAmt0-82109
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0698327
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0431124
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0326943
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02051
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt057158
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0229839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0286997
IRS990ScheduleD/EquipmentGrp/BookValueAmt0244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055451
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0325765
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0336752
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0662517
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08863
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0453167
IRS990ScheduleD/TotalLiabilityAmt052717
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE STATE OF OHIO PROVIDES SOME FUNDS TO THE SCHOOL BASED ON THE NUMBER OF STUDENTS. THIS YEAR THE SCHOOL ALSO RECEIVED FUNDS FOR LOW INCOME STUDENTS TO HELP WITH TUITION THROUGH THE EDCHOICE PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01966
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05773
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03807
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01966
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01966
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLINTONVILLE ACADEMY IS A PRIVATE, NON-SECTARIAN, COEDUCATIONAL SCHOOL. IT'S MISSION IS TO PROVIDE AN ACCELERATED, COMPREHENSIVE CURRICULUM FOR DIVERSE LEARNERS IN A SAFE, NURTURING ENVIRONMENT LED BY THE TEAMWORK OF COMMITTED STAFF AND PARENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY IS DISTRIBUTED TO EACH BOARD MEMBER AND THEY INDIVIDUALLY REVIEW THE RETURN AND RESPOND WITH ANY QUESTIONS OR COMMENTS THAT ARE THEN ADDRESSED BY THE ACCOUNTANT BEFORE SUBMISSION. THE RETURN IS ELECTRONICALLY FILED WITH THE IRS IF POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0557106
IRS990/TotalAssetsEOYAmt0550991
IRS990/TotalAssetsGrp/BOYAmt0557106
IRS990/TotalAssetsGrp/EOYAmt0550991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011220
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0859306
IRS990/TotalFunctionalExpensesGrp/TotalAmt0877356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125982
IRS990/TotalLiabilitiesEOYAmt0224048
IRS990/TotalLiabilitiesGrp/BOYAmt0125982
IRS990/TotalLiabilitiesGrp/EOYAmt0224048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0431124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326943
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01893
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01893
IRS990/TotalProgramServiceExpensesAmt0859306
IRS990/TotalProgramServiceRevenueAmt0757587
IRS990/TotalReportableCompFromOrgAmt090838
IRS990/TotalRevenueGrp/ExclusionAmt023747
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0760280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0795247
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0557106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0550991
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CLINTONVILLEACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH LINDSAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SCHOOL DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTONVILLE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0310938044
ReturnHeader/Filer/USAddress/AddressLine1Txt03916 INDIANOLA AVE
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273731447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESTON & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0371 COUNTY LINE RD W STE 100B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043082
ReturnHeader/PreparerPersonGrp/PhoneNum06148906620
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,991
Liabilities
$224,048
Net assets
$326,943
Revenue
$795,247
Expenses
$877,356
Net income
-$82,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.03$1.21$1.30$1.14$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.45$0.68$1.10$1.01$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.42$0.59$1.08$0.94$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.40$0.49$1.10$0.90$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.33$0.29$1.13$1.15$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.35$0.31$1.01$1.10$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.31$0.43$1.02$1.04$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.24$0.36$0.88$0.91$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.22$0.33$0.80$0.88$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.43$0.87$0.90$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.21$0.45$0.97$0.99$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.22$0.48$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.23$0.52$0.95